Report | Dec. 9, 2020

System Review Report on the Defense Information Systems Agency Office of Inspector General Audit Organization (DODIG-2021-031)

Evaluation

Publicly Released: December 11, 2020

We reviewed the system of quality control for the Defense Information Systems Agency (DISA) Office of the Inspector General (OIG) audit organization in effect for the 3-year period ended May 31, 2020. A system of quality control encompasses the DISA OIG audit organization’s structure, the policies adopted, and procedures established to provide it with reasonable assurance of conforming in all material respects with the Government Auditing Standards and applicable legal and regulatory requirements.

In our opinion, the system of quality control for the DISA OIG audit organization in effect for the 3-year period ended May 31, 2020, has been suitably designed and complied with to provide the DISA OIG audit organization with reasonable assurance of performing and reporting in conformity in all material respects with applicable professional standards.

 

This report is the result of Project No. D2020-DEV0SO-0133.000.